Eatonville Area Council DBA Eatonville Family Agency

EIN: 911059530 501(c)(3) Human Services

Eatonville, WA

Total Revenue
$1,721,399
Total Expenses
$1,826,516
Total Assets
$533,798
Net Assets
$461,953
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
WA
Principal Officer
Kylee Hutchings
Phone
3608326805
Tax Period
2024-01-01 to 2024-12-31

Eatonville Area Council DBA Eatonville Family Agency, founded in 1989, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

Low Income Family Assistance.

Program Service Accomplishments

Program 1
Expenses: $1,312,192

Food Bank (Eatonville Family Agency Food Pantry): The Eatonville Family Agency Food Pantry provides emergency and ongoing food assistance to individuals and families facing food insecurity in the...

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Food Bank (Eatonville Family Agency Food Pantry): The Eatonville Family Agency Food Pantry provides emergency and ongoing food assistance to individuals and families facing food insecurity in the greater Eatonville area. Through partnerships with the Emergency Food Network, local grocers, and community donors, EFA distributes nutritious food to households in need. In 2024, the Food Pantry served approximately 18,400 individuals through 6,300 household visits, distributing more than 438,000 pounds of food. The program ensures that residents have consistent access to fresh produce, dairy, protein, and shelf-stable items, promoting health and stability for vulnerable community members.

Program 2
Expenses: $335,182 Revenue: $447,615

Thrift Store (Center Street Junction): Center Street Junction, EFAs nonprofit thrift store, provides affordable clothing, furniture, and household goods to the community while generating essential...

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Thrift Store (Center Street Junction): Center Street Junction, EFAs nonprofit thrift store, provides affordable clothing, furniture, and household goods to the community while generating essential revenue to support Eatonville Family Agencys food and outreach programs. The store also offers vouchers to individuals and families in crisis, allowing them to obtain needed items at no cost. Due to the high volume of donations received daily from community members, the total number of donated items is not tracked; however, the store serves hundreds of shoppers each week and plays a vital role in meeting basic needs, reducing waste, and sustaining EFAs mission-driven programs.

Program 3
Expenses: $22,590

Outreach and Other Services (including DSHS Outreach): Eatonville Family Agencys Outreach and Other Services program connects individuals and families with essential resources that promote stability...

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Outreach and Other Services (including DSHS Outreach): Eatonville Family Agencys Outreach and Other Services program connects individuals and families with essential resources that promote stability and self-sufficiency. Through a partnership with the Washington State Department of Social and Health Services (DSHS), a certified outreach specialist assists clients in applying for public benefits such as SNAP and other supportive programs. In 2024, EFA staff provided direct assistance to clients and shared information widely within the community to ensure that all who need support are aware of and able to access available services.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,277,515
Program Service Revenue $447,615
Investment Income $-3,731
Other Revenue $0
TOTAL REVENUE $1,721,399

Expense Breakdown

Grants Paid $0
Salaries & Benefits $532,103
Fundraising Expenses $0
Program Expenses $1,669,964
Other Expenses $1,294,413
TOTAL EXPENSES $1,826,516

Year-over-Year Comparison

2024 2023 Change
Revenue $1,721,399 $1,797,151 0.0%
Expenses $1,826,516 $1,693,083 +0.1%
Net Income $-105,117 $104,068 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
26
Volunteers
642

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$93,443
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kylee Hutchings Executive Dir. 40.00
Officer
$93,443 $0 $93,443
Emmy Lay President 3.00
Officer Director
$0 $0 $0
Kristin Pool Vice President 3.00
Officer Director
$0 $0 $0
Sarah Cole Vice President 3.00
Officer Director
$0 $0 $0
Bob Akervick Treasurer 3.00
Officer Director
$0 $0 $0
Linda Schier Secretary 3.00
Officer Director
$0 $0 $0
Misti Halsen Director 3.00
Director
$0 $0 $0
Jana McIraith Director 3.00
Director
$0 $0 $0
Leah Miller Director 3.00
Director
$0 $0 $0
Geneal Palmer Director 3.00
Director
$0 $0 $0
Steve Shumaker Director 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,721,399 $1,826,516 $533,798 $-105,117
2023 $1,797,151 $1,693,083 $637,382 $104,068
2022 $1,679,361 $1,573,311 $523,678 $106,050
2021 $1,392,692 $1,436,582 $399,988 $-43,890
2020 $1,790,860 $1,533,320 $473,611 $257,540
2019 $1,234,795 $1,230,815 $205,252 $3,980
2018 $1,099,628 $1,097,876 $169,460 $1,752
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